Totals
- Total revenue
- $148,255
- Total expenses
- $342,763
- Contributions and grants received
- $141,061
- Grants paid
- $0
- Program service revenue
- $3,800
- Investment income
- $94
- Other revenue
- $3,300
- Total assets, end of year
- $129,343
- Total liabilities, end of year
- $61,611
- Net assets or fund balances, end of year
- $67,732
- Program services expenses (Part IX)
- $339,161
- Management and general expenses
- $3,602
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,161
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$101,500
-
1f · All other contributions, gifts and grants
$39,561
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,800 · related or exempt $3,800
-
3 · Investment income
total $94 · related or exempt $94
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,300 · related or exempt $3,300
-
11e · Other revenue, total
$3,300
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $12,860 · program services $12,860
-
11c · Fees: accounting
total $1,125 · management and general $1,125
-
11g · Fees: other
total $1,000 · management and general $1,000
-
13 · Office expenses
total $1,298 · program services $1,298
-
16 · Occupancy
total $17,835 · program services $17,835
-
17 · Travel
total $52,164 · program services $52,164
-
24a · Other expenses: BANK SERVICE FEES
total $526 · management and general $526
-
24b · Other expenses: EQUIPMENT RENTAL AND FACILIT
total $107,611 · program services $107,611
-
24e · All other expenses
total $148,344 · program services $147,393 · management and general $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,063 · end of year $24,841
-
2 · Savings and temporary cash investments
beginning of year $94,382 · end of year $95,903
-
4 · Accounts receivable
beginning of year $199 · end of year $3,599
-
7 · Other notes and loans receivable
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $10,404 · end of year $61,611
-
27 · Net assets without donor restrictions
beginning of year $262,240 · end of year $67,732
Mission and programs · 2023
Mission
This organization conducts search and rescue operations involving accidents,both land and sea. The organization is also involved in education of the public about this program and the services it offers.
-
This organization conducts search and rescue operations involving accidents,both land and sea. The organization is also involved in education of the public about this program and the services it offers.Special Service (Event Coverage) - 79Medical Calls - 65Accident With Injuries - 49Persons Trapped - 31Marine Incident - 22Agency Assist (Police/Fire) - 14Firearms Incident - 15Rescue General -12Accident Non Injuries - 7Low Angle Rescue - 7Aviation Incident - 5Animal Rescue - 7
Expenses $339,161
As filed on the 2023 return.
Listed in Part VII
-
Stacey ScotlandSTACEY SCOTLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NESTRA McBEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Liston ThomasLISTON THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alfred CannonierALFRED CANNONIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422289349301917
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